Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_301223APB_FTO_414330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24301220230265960 30/12/2023 arvind 1706004047WL023140 arvind 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685490072 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-005-004/49
(CHHIPON) 		1706004005NRG24301220230264883 30/12/2023 priya 1706004005WL023073 priya 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 priya PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-035-004/163
(PURENI) 		1706004035NRG24301220230265431 30/12/2023 Dalla 1706004035WL023097 Dalla 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 Dalla STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24301220230265635 30/12/2023 halki bai 1706004044WL023112 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 halkibai BANK OF BARODA(606985)
5 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24301220230265639 30/12/2023 Rakesh Pal 1706004044WL023112 Rakesh Pal 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 RakeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24301220230265640 30/12/2023 Pravesh bai 1706004044WL023112 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 Praveshbai BANK OF BARODA(606985)
7 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24301220230265641 30/12/2023 Rajesh Raghuwanshi 1706004044WL023112 Rajesh Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 RajeshRaghuwanshi UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24301220230265962 30/12/2023 Kailash 1706004047WL023140 Kailash 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 Kailash BANK OF BARODA(606985)
9 GUNA MP-06-004-048-001/1124-A
(BHADORA) 		1706004048NRG24301220230264819 30/12/2023 Baijnath singh pal 1706004048WL023072 Baijnath singh pal 00045 BARB0GUNAXX 442 442 Processed 13/03/2024 685490072 Baijnathsinghpal STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24301220230264826 30/12/2023 Ramsingh kushwah 1706004048WL023072 Ramsingh kushwah 00045 BARB0GUNAXX 442 442 Processed 13/03/2024 685490072 Ramsinghkushwah BANK OF BARODA(606985)
11 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24301220230264838 30/12/2023 bhagwat singh 1706004048WL023072 bhagwat singh 00045 BARB0GUNAXX 442 442 Processed 13/03/2024 685490072 bhagwatsingh CANARA BANK(508532)
12 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24301220230264850 30/12/2023 Radheshyam 1706004048WL023072 Radheshyam 00045 BARB0GUNAXX 442 442 Processed 13/03/2024 685490072 Radheshyam BANK OF BARODA(606985)
13 GUNA MP-06-004-081-001/73
(GADLAGIRD) 		1706004081NRG24301220230265883 30/12/2023 Mukesh 1706004081WL023136 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 Mukesh FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-081-006/690
(GADLAGIRD) 		1706004081NRG24301220230265067 30/12/2023 anant 1706004081WL023084 anant 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 anant BANK OF BARODA(606985)
15 GUNA MP-06-004-081-006/690
(GADLAGIRD) 		1706004081NRG24301220230265069 30/12/2023 anant 1706004081WL023084 anant 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 anant BANK OF BARODA(606985)
16 GUNA MP-06-004-081-006/690-A
(GADLAGIRD) 		1706004081NRG24301220230265070 30/12/2023 golu 1706004081WL023084 golu 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 golu BANK OF BARODA(606985)
17 GUNA MP-06-004-081-006/690-A
(GADLAGIRD) 		1706004081NRG24301220230265071 30/12/2023 golu 1706004081WL023084 golu 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 golu BANK OF BARODA(606985)
18 GUNA MP-06-004-084-001/500-A
(MARKIMAHU) 		1706004084NRG24291220230264181 30/12/2023 GANDHI 1706004084WL023043 GANDHI 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 GANDHI FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-084-001/901
(MARKIMAHU) 		1706004084NRG24301220230265447 30/12/2023 ramkresh 1706004084WL023098 ramkresh 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685490072 ramkresh FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24301220230265453 30/12/2023 ummeda 1706004084WL023098 ummeda 00045 BARB0GUNAXX 1326 1326 Rejected 13/03/2024 685490072 A/c Blocked or Frozen
21 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24301220230265172 30/12/2023 Rakesh 1706004096WL023092 Rakesh 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 Rakesh FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-096-001/114
(KARILI) 		1706004096NRG24301220230265174 30/12/2023 RAMAN 1706004096WL023092 RAMAN 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 RAMAN BANK OF BARODA(606985)
23 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24301220230265186 30/12/2023 harish 1706004096WL023092 harish 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 harish BANK OF BARODA(606985)
24 GUNA MP-06-004-096-001/69-A
(KARILI) 		1706004096NRG24301220230265191 30/12/2023 AKASH 1706004096WL023092 AKASH 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 AKASH BANK OF BARODA(606985)
25 GUNA MP-06-004-096-003/14
(KARILI) 		1706004096NRG24301220230265195 30/12/2023 kaniya 1706004096WL023092 kaniya 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-096-006/1
(KARILI) 		1706004096NRG24301220230265201 30/12/2023 gangaram 1706004096WL023092 gangaram 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 gangaram FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-096-006/113
(KARILI) 		1706004096NRG24301220230265205 30/12/2023 Jay singh 1706004096WL023092 Jay singh 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 Jaysingh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-096-006/129
(KARILI) 		1706004096NRG24301220230265208 30/12/2023 SHANKAR 1706004096WL023092 SHANKAR 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 SHANKAR BANK OF BARODA(606985)
29 GUNA MP-06-004-096-006/138-A
(KARILI) 		1706004096NRG24301220230265218 30/12/2023 KERU SINGH 1706004096WL023092 KERU SINGH 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 KERUSINGH FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-096-006/140-A
(KARILI) 		1706004096NRG24301220230265219 30/12/2023 dineesh 1706004096WL023092 dineesh 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 dineesh FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-096-006/191
(KARILI) 		1706004096NRG24301220230265222 30/12/2023 jenubai 1706004096WL023092 jenubai 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 jenubai FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-096-006/194
(KARILI) 		1706004096NRG24301220230265226 30/12/2023 nansingh 1706004096WL023092 nansingh 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 nansingh BANK OF BARODA(606985)
33 GUNA MP-06-004-096-006/22-A
(KARILI) 		1706004096NRG24301220230265238 30/12/2023 RAMLA 1706004096WL023092 RAMLA 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-096-006/22-C
(KARILI) 		1706004096NRG24301220230265239 30/12/2023 pappu 1706004096WL023092 pappu 00045 BARB0GUNAXX 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 GUNA MP-06-004-096-006/235
(KARILI) 		1706004096NRG24301220230265241 30/12/2023 rajesh 1706004096WL023092 rajesh 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 rajesh FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-096-006/237
(KARILI) 		1706004096NRG24301220230265242 30/12/2023 aapsingh 1706004096WL023092 aapsingh 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 aapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-096-006/240
(KARILI) 		1706004096NRG24301220230265244 30/12/2023 Datar 1706004096WL023092 Datar 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 Datar FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-096-006/243
(KARILI) 		1706004096NRG24301220230265246 30/12/2023 lalu 1706004096WL023092 lalu 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-096-006/25-C
(KARILI) 		1706004096NRG24301220230265250 30/12/2023 Mohan 1706004096WL023092 Mohan 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 Mohan BANK OF BARODA(606985)
40 GUNA MP-06-004-096-006/252-C
(KARILI) 		1706004096NRG24301220230265251 30/12/2023 kantilal 1706004096WL023092 kantilal 00045 BARB0GUNAXX 884 884 Processed 13/03/2024 685490072 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-096-006/254-D
(KARILI) 		1706004096NRG24301220230265252 30/12/2023 meharwan 1706004096WL023092 meharwan 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-096-006/255-A
(KARILI) 		1706004096NRG24301220230265253 30/12/2023 bal singh 1706004096WL023092 bal singh 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 balsingh FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-096-006/256-C
(KARILI) 		1706004096NRG24301220230265254 30/12/2023 bholaram 1706004096WL023092 bholaram 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 bholaram BANK OF BARODA(606985)
44 GUNA MP-06-004-096-006/260-B
(KARILI) 		1706004096NRG24301220230265257 30/12/2023 bhimsingh 1706004096WL023092 bhimsingh 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 bhimsingh FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-096-007/107
(KARILI) 		1706004096NRG24301220230265272 30/12/2023 BHART SINGH 1706004096WL023092 BHART SINGH 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 BHARTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-096-007/107-C
(KARILI) 		1706004096NRG24301220230265273 30/12/2023 Balkishan 1706004096WL023092 Balkishan 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 Balkishan FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-096-007/165-A
(KARILI) 		1706004096NRG24301220230265281 30/12/2023 khuman 1706004096WL023092 khuman 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 khuman FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-096-007/167-D
(KARILI) 		1706004096NRG24301220230265283 30/12/2023 sankar 1706004096WL023092 sankar 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-096-007/211-A
(KARILI) 		1706004096NRG24301220230265286 30/12/2023 soma 1706004096WL023092 soma 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 soma STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-096-007/29
(KARILI) 		1706004096NRG24301220230265287 30/12/2023 PUNA 1706004096WL023092 PUNA 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 PUNA ICICI BANK LTD(508534)
51 GUNA MP-06-004-096-007/94-A
(KARILI) 		1706004096NRG24301220230265289 30/12/2023 bhura 1706004096WL023092 bhura 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685490072 bhura BANK OF BARODA(606985)
SubTotal 53703 53703
52 GUNA MP-06-004-015-003/98
(HILAGANA) 		1706004015NRG24301220230265627 30/12/2023 sugan bai 1706004015WL023110 sugan bai 00048 BKID0008890 2652 2652 Processed 13/03/2024 685490072 suganbai BANK OF INDIA(508505)
53 GUNA MP-06-004-035-003/141
(PURENI) 		1706004035NRG24301220230265429 30/12/2023 golu 1706004035WL023097 golu 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 golu INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-081-003/672
(GADLAGIRD) 		1706004081NRG24301220230265897 30/12/2023 kemuudin 1706004081WL023136 kemuudin 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 kemuudin BANK OF INDIA(508505)
55 GUNA MP-06-004-081-004/13
(GADLAGIRD) 		1706004081NRG24301220230265899 30/12/2023 beer singh 1706004081WL023136 beer singh 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 beersingh BANK OF INDIA(508505)
56 GUNA MP-06-004-081-004/36
(GADLAGIRD) 		1706004081NRG24301220230265902 30/12/2023 krasna bai 1706004081WL023136 krasna bai 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 krasnabai BANK OF INDIA(508505)
57 GUNA MP-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24301220230265907 30/12/2023 Ashok 1706004081WL023136 Ashok 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 Ashok FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-081-004/52
(GADLAGIRD) 		1706004081NRG24301220230265908 30/12/2023 DAYARAM 1706004081WL023136 DAYARAM 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-081-004/52-A
(GADLAGIRD) 		1706004081NRG24301220230265909 30/12/2023 santosh 1706004081WL023136 santosh 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 santosh ICICI BANK LTD(508534)
60 GUNA MP-06-004-081-004/641
(GADLAGIRD) 		1706004081NRG24301220230265056 30/12/2023 seela 1706004081WL023084 seela 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 seela BANK OF INDIA(508505)
61 GUNA MP-06-004-081-004/641
(GADLAGIRD) 		1706004081NRG24301220230265057 30/12/2023 seela 1706004081WL023084 seela 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 seela BANK OF INDIA(508505)
62 GUNA MP-06-004-081-004/70
(GADLAGIRD) 		1706004081NRG24301220230265058 30/12/2023 siya 1706004081WL023084 siya 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 siya BANK OF INDIA(508505)
63 GUNA MP-06-004-081-004/70
(GADLAGIRD) 		1706004081NRG24301220230265059 30/12/2023 siya 1706004081WL023084 siya 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 siya BANK OF INDIA(508505)
64 GUNA MP-06-004-084-001/512
(MARKIMAHU) 		1706004084NRG24301220230265456 30/12/2023 phoogarsingh 1706004084WL023099 phoogarsingh 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 phoogarsingh BANK OF INDIA(508505)
65 GUNA MP-06-004-084-001/537
(MARKIMAHU) 		1706004084NRG24301220230265461 30/12/2023 ghamendy 1706004084WL023099 ghamendy 00048 BKID0008890 1326 1326 Rejected 13/03/2024 685490072 A/c Blocked or Frozen
66 GUNA MP-06-004-084-001/641
(MARKIMAHU) 		1706004084NRG24301220230265464 30/12/2023 mahendra 1706004084WL023099 mahendra 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 mahendra BANK OF INDIA(508505)
67 GUNA MP-06-004-084-001/73-B
(MARKIMAHU) 		1706004084NRG24301220230265470 30/12/2023 kisora 1706004084WL023099 kisora 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 kisora FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-084-001/97-B
(MARKIMAHU) 		1706004084NRG24301220230265449 30/12/2023 Balwant 1706004084WL023098 Balwant 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 Balwant FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-084-001/986-D
(MARKIMAHU) 		1706004084NRG24301220230265450 30/12/2023 sonu 1706004084WL023098 sonu 00048 BKID0008890 1326 1326 Processed 13/03/2024 685490072 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-096-006/195-B
(KARILI) 		1706004096NRG24301220230265228 30/12/2023 dilip 1706004096WL023092 dilip 00048 BKID0008890 884 884 Processed 13/03/2024 685490072 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-096-006/196-C
(KARILI) 		1706004096NRG24301220230265229 30/12/2023 devsingh 1706004096WL023092 devsingh 00048 BKID0008890 884 884 Processed 13/03/2024 685490072 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-096-007/11-A
(KARILI) 		1706004096NRG24301220230265274 30/12/2023 aalpesh 1706004096WL023092 aalpesh 00048 BKID0008890 1105 1105 Processed 13/03/2024 685490072 aalpesh FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
73 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24301220230265846 30/12/2023 kedar 1706004047WL023130 kedar 00048 BKID0008894 1326 1326 Processed 13/03/2024 685490072 kedar BANK OF INDIA(508505)
SubTotal 1326 1326
74 GUNA MP-06-004-042-003/125-A
(MANPUR) 		1706004042NRG24301220230265087 30/12/2023 MUKESH DHAKAD 1706004042WL023085 MUKESH DHAKAD 00048 BKID0009080 1326 1326 Processed 13/03/2024 685490072 MUKESHDHAKAD BANK OF INDIA(508505)
75 GUNA MP-06-004-042-003/56
(MANPUR) 		1706004042NRG24301220230265096 30/12/2023 RAGHURAJ DHAKAD 1706004042WL023085 RAGHURAJ DHAKAD 00048 BKID0009080 1326 1326 Processed 13/03/2024 685490072 RAGHURAJDHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
76 GUNA MP-06-004-007-005/1127
(CHURAI) 		1706004007NRG24301220230265500 30/12/2023 RAJKUMAR 1706004007WL023100 RAJKUMAR 00078 CNRB0002860 663 663 Processed 13/03/2024 685490072 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 GUNA MP-06-004-015-003/257
(HILAGANA) 		1706004015NRG24301220230265620 30/12/2023 Bhagwati 1706004015WL023107 Bhagwati 00078 CNRB0002860 2652 2652 Processed 13/03/2024 685490072 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
78 GUNA MP-06-004-020-003/95
(TORIYA) 		1706004020NRG24301220230265427 30/12/2023 Bharat Singh 1706004020WL023096 Bharat Singh 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685490072 BharatSingh STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-081-002/25
(GADLAGIRD) 		1706004081NRG24301220230265887 30/12/2023 Deshraaj 1706004081WL023136 Deshraaj 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685490072 Deshraaj FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-096-001/53-B
(KARILI) 		1706004096NRG24301220230265190 30/12/2023 VIJAY SINGH 1706004096WL023092 VIJAY SINGH 00078 CNRB0002860 1105 1105 Processed 13/03/2024 685490072 VIJAYSINGH CANARA BANK(508532)
SubTotal 7072 7072
81 GUNA MP-06-004-005-004/101-A
(CHHIPON) 		1706004005NRG24301220230264879 30/12/2023 brajmohan 1706004005WL023073 brajmohan 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685490072 brajmohan ICICI BANK LTD(508534)
82 GUNA MP-06-004-005-004/203
(CHHIPON) 		1706004005NRG24301220230264881 30/12/2023 dalchand 1706004005WL023073 dalchand 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685490072 dalchand ICICI BANK LTD(508534)
83 GUNA MP-06-004-005-004/49
(CHHIPON) 		1706004005NRG24301220230264882 30/12/2023 Rajendra 1706004005WL023073 Rajendra 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685490072 Rajendra BANK OF INDIA(508505)
84 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004007NRG24301220230265484 30/12/2023 Ramesh Dhakad 1706004007WL023100 Ramesh Dhakad 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 RameshDhakad CENTRAL BANK OF INDIA(607115)
85 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004007NRG24301220230265486 30/12/2023 Shyam Dhakad 1706004007WL023100 Shyam Dhakad 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 ShyamDhakad MADHYANCHAL GRAMIN BANK(607232)
86 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004007NRG24301220230265490 30/12/2023 PREMNARAYAN 1706004007WL023100 PREMNARAYAN 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
87 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004007NRG24301220230265492 30/12/2023 BHUPENDRA DHAKAD 1706004007WL023100 BHUPENDRA DHAKAD 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 BHUPENDRADHAKAD ICICI BANK LTD(508534)
88 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004007NRG24301220230265499 30/12/2023 Bhureram Dhakad 1706004007WL023100 Bhureram Dhakad 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 BhureramDhakad CENTRAL BANK OF INDIA(607115)
89 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004007NRG24301220230265511 30/12/2023 rahul 1706004007WL023100 rahul 00089 CBIN0282156 663 663 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24301220230265512 30/12/2023 asha bai 1706004007WL023100 asha bai 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 ashabai FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-007-005/451-A
(CHURAI) 		1706004007NRG24301220230265513 30/12/2023 ansuiya bai 1706004007WL023100 ansuiya bai 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 ansuiyabai CENTRAL BANK OF INDIA(607115)
92 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24301220230265514 30/12/2023 priti bai 1706004007WL023100 priti bai 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 pritibai FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24301220230265515 30/12/2023 krishna 1706004007WL023100 krishna 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 krishna FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24301220230265516 30/12/2023 geeta bai 1706004007WL023100 geeta bai 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 geetabai FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-007-005/556-A
(CHURAI) 		1706004007NRG24301220230265518 30/12/2023 shriram 1706004007WL023100 shriram 00089 CBIN0282156 663 663 Processed 13/03/2024 685490072 shriram STATE BANK OF INDIA(508548)
SubTotal 11271 11271
96 GUNA MP-06-004-042-003/125
(MANPUR) 		1706004042NRG24301220230265086 30/12/2023 Rajendra dhakad 1706004042WL023085 Rajendra dhakad 00152 HDFC0000911 1105 1105 Processed 13/03/2024 685490072 Rajendradhakad HDFC BANK LTD(607152)
97 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24301220230265644 30/12/2023 anita pal 1706004044WL023112 anita pal 00152 HDFC0000911 1326 1326 Processed 13/03/2024 685490072 anitapal HDFC BANK LTD(607152)
98 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24301220230265178 30/12/2023 mukesh 1706004096WL023092 mukesh 00152 HDFC0000911 1105 1105 Processed 13/03/2024 685490072 mukesh BANK OF BARODA(606985)
SubTotal 3536 3536
99 GUNA MP-06-004-047-001/596
(UKAWAD) 		1706004047NRG24301220230265850 30/12/2023 Ravindra Singh Raghuwanshi 1706004047WL023130 Ravindra Singh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/03/2024 685490072 RavindraSinghRaghuwanshi IDBI BANK(607095)
100 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24301220230265857 30/12/2023 Banti Raghuwanshi 1706004047WL023130 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/03/2024 685490072 BantiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24301220230265859 30/12/2023 Suksha Raghuwanshi 1706004047WL023130 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/03/2024 685490072 SukshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-047-001/802-D
(UKAWAD) 		1706004047NRG24301220230265961 30/12/2023 Kamlesh Raghuwanshi 1706004047WL023140 Kamlesh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/03/2024 685490072 KamleshRaghuwanshi IDBI BANK(607095)
SubTotal 5304 5304
103 GUNA MP-06-004-005-004/53
(CHHIPON) 		1706004005NRG24301220230264884 30/12/2023 VABULAL 1706004005WL023073 VABULAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685490072 VABULAL FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-015-003/123
(HILAGANA) 		1706004015NRG24301220230265624 30/12/2023 DIVAN SINGH 1706004015WL023109 DIVAN SINGH 00168 ICIC0000538 2652 2652 Processed 13/03/2024 685490072 DIVANSINGH ICICI BANK LTD(508534)
105 GUNA MP-06-004-015-003/29
(HILAGANA) 		1706004015NRG24301220230265623 30/12/2023 CHHATARASIEH 1706004015WL023108 CHHATARASIEH 00168 ICIC0000538 2652 2652 Processed 13/03/2024 685490072 CHHATARASIEH ICICI BANK LTD(508534)
106 GUNA MP-06-004-020-002/19
(TORIYA) 		1706004020NRG24301220230265411 30/12/2023 MUNNA 1706004020WL023096 MUNNA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685490072 MUNNA MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-020-002/32-B
(TORIYA) 		1706004020NRG24301220230265415 30/12/2023 Anant Singh 1706004020WL023096 Anant Singh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685490072 AnantSingh FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-020-003/30
(TORIYA) 		1706004020NRG24301220230265421 30/12/2023 MAHEPDRA 1706004020WL023096 MAHEPDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685490072 MAHEPDRA MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24301220230264827 30/12/2023 RADHA 1706004048WL023072 RADHA 00168 ICIC0000538 442 442 Processed 13/03/2024 685490072 RADHA ICICI BANK LTD(508534)
110 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24301220230264840 30/12/2023 DURJAN 1706004048WL023072 DURJAN 00168 ICIC0000538 442 442 Processed 13/03/2024 685490072 DURJAN STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24301220230264859 30/12/2023 RAMAKRISHN 1706004048WL023072 RAMAKRISHN 00168 ICIC0000538 442 442 Processed 13/03/2024 685490072 RAMAKRISHN ICICI BANK LTD(508534)
112 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24301220230264866 30/12/2023 BHUJAVAL 1706004048WL023072 BHUJAVAL 00168 ICIC0000538 442 442 Processed 13/03/2024 685490072 BHUJAVAL ICICI BANK LTD(508534)
113 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24301220230264868 30/12/2023 GOMATIVAI 1706004048WL023072 GOMATIVAI 00168 ICIC0000538 442 442 Processed 13/03/2024 685490072 GOMATIVAI ICICI BANK LTD(508534)
114 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24301220230264870 30/12/2023 GUDDI 1706004048WL023072 GUDDI 00168 ICIC0000538 442 442 Processed 13/03/2024 685490072 GUDDI RATNAKAR BANK(607393)
115 GUNA MP-06-004-081-005/42
(GADLAGIRD) 		1706004081NRG24301220230265919 30/12/2023 LAKHAN 1706004081WL023136 LAKHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685490072 LAKHAN FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-084-001/535
(MARKIMAHU) 		1706004084NRG24301220230265460 30/12/2023 MOKAM BADRI 1706004084WL023099 MOKAM BADRI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685490072 MOKAMBADRI ICICI BANK LTD(508534)
SubTotal 15691 15691
117 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24291220230264727 30/12/2023 chotu ahirwar 1706004045WL023065 chotu ahirwar 00176 IDIB000G127 1326 1326 Processed 13/03/2024 685490072 chotuahirwar INDIAN BANK(607105)
SubTotal 1326 1326
118 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004007NRG24301220230265498 30/12/2023 JANKILAL DHAKA D 1706004007WL023100 JANKILAL DHAKA D 00177 IOBA0002956 663 663 Processed 13/03/2024 685490072 JANKILALDHAKAD INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
119 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24301220230265505 30/12/2023 laxman singh dhakad 1706004007WL023100 laxman singh dhakad 00349 PSIB0000314 663 663 Processed 13/03/2024 685490072 laxmansinghdhakad ICICI BANK LTD(508534)
120 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24301220230265643 30/12/2023 sunita bai 1706004044WL023112 sunita bai 00349 PSIB0000314 1326 1326 Processed 13/03/2024 685490072 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
121 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004007NRG24301220230265489 30/12/2023 HANUMAT SINGH DHAKAD 1706004007WL023100 HANUMAT SINGH DHAKAD 00354 PUNB0018600 663 663 Processed 13/03/2024 685490072 HANUMATSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
122 GUNA MP-06-004-081-002/24
(GADLAGIRD) 		1706004081NRG24301220230265886 30/12/2023 Gambheer 1706004081WL023136 Gambheer 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685490072 Gambheer FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-081-002/28
(GADLAGIRD) 		1706004081NRG24301220230265889 30/12/2023 Surajbhaan 1706004081WL023136 Surajbhaan 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685490072 Surajbhaan FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-081-002/29
(GADLAGIRD) 		1706004081NRG24301220230265890 30/12/2023 kirpan 1706004081WL023136 kirpan 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685490072 kirpan PUNJAB NATIONAL BANK(508568)
125 GUNA MP-06-004-081-004/12-A
(GADLAGIRD) 		1706004081NRG24301220230265044 30/12/2023 mohar bai 1706004081WL023084 mohar bai 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685490072 moharbai ICICI BANK LTD(508534)
126 GUNA MP-06-004-081-004/12-A
(GADLAGIRD) 		1706004081NRG24301220230265045 30/12/2023 mohar bai 1706004081WL023084 mohar bai 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685490072 moharbai ICICI BANK LTD(508534)
127 GUNA MP-06-004-096-007/102-A
(KARILI) 		1706004096NRG24301220230265268 30/12/2023 Bharata 1706004096WL023092 Bharata 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685490072 Bharata FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-096-007/103-B
(KARILI) 		1706004096NRG24301220230265269 30/12/2023 Khuman 1706004096WL023092 Khuman 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685490072 Khuman FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-096-007/106
(KARILI) 		1706004096NRG24301220230265271 30/12/2023 Radha 1706004096WL023092 Radha 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685490072 Radha FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-096-007/113
(KARILI) 		1706004096NRG24301220230265276 30/12/2023 Chotu 1706004096WL023092 Chotu 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685490072 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
131 GUNA MP-06-004-020-002/28-A
(TORIYA) 		1706004020NRG24301220230265413 30/12/2023 Harisingh 1706004020WL023096 Harisingh 00354 PUNB0061010 1326 1326 Processed 13/03/2024 685490072 Harisingh ICICI BANK LTD(508534)
132 GUNA MP-06-004-042-003/126
(MANPUR) 		1706004042NRG24301220230265088 30/12/2023 BHAGWAT SINGH 1706004042WL023085 BHAGWAT SINGH 00354 PUNB0061010 1326 1326 Processed 13/03/2024 685490072 BHAGWATSINGH IDBI BANK(607095)
133 GUNA MP-06-004-042-003/126-A
(MANPUR) 		1706004042NRG24301220230265089 30/12/2023 KRISHANPAL DHAKAD 1706004042WL023085 KRISHANPAL DHAKAD 00354 PUNB0061010 1326 1326 Processed 13/03/2024 685490072 KRISHANPALDHAKAD ICICI BANK LTD(508534)
134 GUNA MP-06-004-096-007/101-A
(KARILI) 		1706004096NRG24301220230265267 30/12/2023 BRAJESH 1706004096WL023092 BRAJESH 00354 PUNB0061010 1105 1105 Processed 13/03/2024 685490072 BRAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
135 GUNA MP-06-004-064-001/300-C
(MYANA) 		1706004064NRG24301220230265667 30/12/2023 vandna 1706004064WL023117 vandna 00354 PUNB0214400 3536 3536 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 GUNA MP-06-004-064-001/300-C
(MYANA) 		1706004064NRG24301220230265668 30/12/2023 vandna 1706004064WL023117 vandna 00354 PUNB0214400 3536 3536 Processed 13/03/2024 685490072 vandna PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
137 GUNA MP-06-004-064-001/3028
(MYANA) 		1706004064NRG24301220230265677 30/12/2023 mukesh kushwah 1706004064WL023118 mukesh kushwah 00415 SBIN0003216 3536 3536 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
138 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24301220230265508 30/12/2023 sudarsan dhakad 1706004007WL023100 sudarsan dhakad 00415 SBIN0003849 663 663 Processed 13/03/2024 685490072 sudarsandhakad STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004007NRG24301220230265509 30/12/2023 Manoj Dhakad 1706004007WL023100 Manoj Dhakad 00415 SBIN0003849 663 663 Processed 13/03/2024 685490072 ManojDhakad STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-015-003/223
(HILAGANA) 		1706004015NRG24301220230265625 30/12/2023 babulal 1706004015WL023109 babulal 00415 SBIN0003849 2652 2652 Processed 13/03/2024 685490072 babulal STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-020-002/66
(TORIYA) 		1706004020NRG24301220230265418 30/12/2023 Ramesh 1706004020WL023096 Ramesh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 Ramesh ICICI BANK LTD(508534)
142 GUNA MP-06-004-033-004/13
(BHIDRA) 		1706004033NRG24301220230264976 30/12/2023 sagri bai bhilala 1706004033WL023078 sagri bai bhilala 00415 SBIN0003849 2652 2652 Processed 13/03/2024 685490072 sagribaibhilala STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-033-006/41
(BHIDRA) 		1706004033NRG24301220230264977 30/12/2023 bharat bhilala 1706004033WL023078 bharat bhilala 00415 SBIN0003849 2652 2652 Processed 13/03/2024 685490072 bharatbhilala STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24301220230265648 30/12/2023 sapna 1706004044WL023112 sapna 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24301220230264846 30/12/2023 MOHAN 1706004048WL023072 MOHAN 00415 SBIN0003849 442 442 Processed 13/03/2024 685490072 MOHAN PUNJAB NATIONAL BANK(508568)
146 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24301220230264871 30/12/2023 Ram Swaroop Kushwah 1706004048WL023072 Ram Swaroop Kushwah 00415 SBIN0003849 442 442 Processed 13/03/2024 685490072 RamSwaroopKushwah STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-081-004/48
(GADLAGIRD) 		1706004081NRG24301220230265050 30/12/2023 Daulat Singh 1706004081WL023084 Daulat Singh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 DaulatSingh ICICI BANK LTD(508534)
148 GUNA MP-06-004-081-004/48
(GADLAGIRD) 		1706004081NRG24301220230265052 30/12/2023 Daulat Singh 1706004081WL023084 Daulat Singh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 DaulatSingh ICICI BANK LTD(508534)
149 GUNA MP-06-004-081-004/48
(GADLAGIRD) 		1706004081NRG24301220230265053 30/12/2023 shushila 1706004081WL023084 shushila 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 shushila STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-081-004/48
(GADLAGIRD) 		1706004081NRG24301220230265051 30/12/2023 shushila 1706004081WL023084 shushila 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 shushila STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-081-006/687
(GADLAGIRD) 		1706004081NRG24301220230265063 30/12/2023 reena 1706004081WL023084 reena 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 reena STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-081-006/687
(GADLAGIRD) 		1706004081NRG24301220230265065 30/12/2023 reena 1706004081WL023084 reena 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 reena STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-081-007/12
(GADLAGIRD) 		1706004081NRG24301220230265922 30/12/2023 sabariya 1706004081WL023136 sabariya 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 sabariya FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-084-001/1005-B
(MARKIMAHU) 		1706004084NRG24291220230264179 30/12/2023 vinod 1706004084WL023043 vinod 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 vinod FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-084-001/534
(MARKIMAHU) 		1706004084NRG24301220230265459 30/12/2023 kalla 1706004084WL023099 kalla 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 kalla ICICI BANK LTD(508534)
156 GUNA MP-06-004-084-001/669
(MARKIMAHU) 		1706004084NRG24301220230265467 30/12/2023 rangalal 1706004084WL023099 rangalal 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 rangalal FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-084-001/789
(MARKIMAHU) 		1706004084NRG24301220230265432 30/12/2023 ganesh 1706004084WL023098 ganesh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 ganesh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-084-001/831-B
(MARKIMAHU) 		1706004084NRG24301220230265443 30/12/2023 mahesh 1706004084WL023098 mahesh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 mahesh STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-084-001/834-D
(MARKIMAHU) 		1706004084NRG24301220230265444 30/12/2023 bhaiyalal 1706004084WL023098 bhaiyalal 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685490072 bhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
160 GUNA MP-06-004-024-001/178-A
(RICHHERA) 		1706004024NRG24301220230265116 30/12/2023 Halki bai 1706004024WL023087 Halki bai 00415 SBIN0030081 1547 1547 Processed 13/03/2024 685490072 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-024-001/178-A
(RICHHERA) 		1706004024NRG24301220230265115 30/12/2023 Manoj Ahirwar 1706004024WL023087 Manoj Ahirwar 00415 SBIN0030081 1547 1547 Processed 13/03/2024 685490072 ManojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-035-003/270
(PURENI) 		1706004035NRG24301220230265430 30/12/2023 Reena 1706004035WL023097 Reena 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685490072 Reena BANK OF BARODA(606985)
163 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24301220230265854 30/12/2023 Munni Bai Raghuwanshi 1706004047WL023130 Munni Bai Raghuwanshi 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685490072 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-057-001/10-D
(HARIPUR) 		1706004057NRG24301220230265653 30/12/2023 Hemant yadav 1706004057WL023113 Hemant yadav 00415 SBIN0030081 663 663 Processed 13/03/2024 685490072 Hemantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-081-004/52-B
(GADLAGIRD) 		1706004081NRG24301220230265910 30/12/2023 rajkumari 1706004081WL023136 rajkumari 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685490072 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
166 GUNA MP-06-004-081-004/611
(GADLAGIRD) 		1706004081NRG24301220230265054 30/12/2023 raghuveer 1706004081WL023084 raghuveer 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685490072 raghuveer STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-081-004/611
(GADLAGIRD) 		1706004081NRG24301220230265055 30/12/2023 raghuveer 1706004081WL023084 raghuveer 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685490072 raghuveer STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24301220230265176 30/12/2023 RAJU 1706004096WL023092 RAJU 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685490072 RAJU BANK OF BARODA(606985)
169 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24301220230265192 30/12/2023 komam 1706004096WL023092 komam 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685490072 komam INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-096-001/75
(KARILI) 		1706004096NRG24301220230265193 30/12/2023 MANIYA 1706004096WL023092 MANIYA 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685490072 MANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
171 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24301220230265502 30/12/2023 madan singh 1706004007WL023100 madan singh 00415 SBIN0030145 663 663 Processed 13/03/2024 685490072 madansingh CENTRAL BANK OF INDIA(607115)
172 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24301220230265503 30/12/2023 guminya 1706004007WL023100 guminya 00415 SBIN0030145 663 663 Processed 13/03/2024 685490072 guminya INDIAN OVERSEAS BANK(508541)
173 GUNA MP-06-004-033-006/41
(BHIDRA) 		1706004033NRG24301220230264978 30/12/2023 Kamli Bai 1706004033WL023078 Kamli Bai 00415 SBIN0030145 2652 2652 Processed 13/03/2024 685490072 KamliBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
174 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24301220230264809 30/12/2023 Anita bai 1706004048WL023072 Anita bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Anitabai PUNJAB NATIONAL BANK(508568)
175 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24301220230264808 30/12/2023 Janki lal 1706004048WL023072 Janki lal 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Jankilal MADHYANCHAL GRAMIN BANK(607232)
176 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24301220230264810 30/12/2023 MAHENDRA KUSHWAH 1706004048WL023072 MAHENDRA KUSHWAH 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24301220230264811 30/12/2023 Abhinav prajapati 1706004048WL023072 Abhinav prajapati 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Abhinavprajapati STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24301220230264812 30/12/2023 Dooree Prajapati 1706004048WL023072 Dooree Prajapati 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 DooreePrajapati STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24301220230264813 30/12/2023 Jitendra kushwah 1706004048WL023072 Jitendra kushwah 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Jitendrakushwah STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24301220230264814 30/12/2023 Rachna bai 1706004048WL023072 Rachna bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Rachnabai STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24301220230264815 30/12/2023 Jeevan lal 1706004048WL023072 Jeevan lal 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Jeevanlal STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24301220230264816 30/12/2023 Phol bai 1706004048WL023072 Phol bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-048-001/1119
(BHADORA) 		1706004048NRG24301220230264817 30/12/2023 Veerendra 1706004048WL023072 Veerendra 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Veerendra STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-048-001/1120
(BHADORA) 		1706004048NRG24301220230264818 30/12/2023 Geeta baai 1706004048WL023072 Geeta baai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Geetabaai STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24301220230264821 30/12/2023 Anita bai 1706004048WL023072 Anita bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Anitabai STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24301220230264820 30/12/2023 Som singh 1706004048WL023072 Som singh 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Somsingh UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-048-001/1134
(BHADORA) 		1706004048NRG24301220230264822 30/12/2023 Sunita bai 1706004048WL023072 Sunita bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Sunitabai STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-048-001/1136
(BHADORA) 		1706004048NRG24301220230264823 30/12/2023 Sonu 1706004048WL023072 Sonu 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Sonu FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-048-001/121
(BHADORA) 		1706004048NRG24301220230264825 30/12/2023 BABULAL KUSHWAH 1706004048WL023072 BABULAL KUSHWAH 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 BABULALKUSHWAH STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24301220230264828 30/12/2023 Datar singh 1706004048WL023072 Datar singh 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Datarsingh STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-048-001/1252
(BHADORA) 		1706004048NRG24301220230264829 30/12/2023 Ramesh 1706004048WL023072 Ramesh 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Ramesh STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-048-001/1252-A
(BHADORA) 		1706004048NRG24301220230264830 30/12/2023 Naresh pal 1706004048WL023072 Naresh pal 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Nareshpal STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-048-001/1252-B
(BHADORA) 		1706004048NRG24301220230264831 30/12/2023 Deepak 1706004048WL023072 Deepak 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Deepak STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-048-001/1267
(BHADORA) 		1706004048NRG24301220230264834 30/12/2023 devendra 1706004048WL023072 devendra 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 devendra STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-048-001/1269-A
(BHADORA) 		1706004048NRG24301220230264835 30/12/2023 Omprakash 1706004048WL023072 Omprakash 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Omprakash STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24301220230264836 30/12/2023 Hiriya Bai 1706004048WL023072 Hiriya Bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 HiriyaBai STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-048-001/128
(BHADORA) 		1706004048NRG24301220230264837 30/12/2023 Akhe singh 1706004048WL023072 Akhe singh 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Akhesingh STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-048-001/1400
(BHADORA) 		1706004048NRG24301220230264841 30/12/2023 Sharda bai 1706004048WL023072 Sharda bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Shardabai STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24301220230264843 30/12/2023 Nanni 1706004048WL023072 Nanni 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Nanni STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24301220230264842 30/12/2023 veerendra 1706004048WL023072 veerendra 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-048-001/1421
(BHADORA) 		1706004048NRG24301220230264844 30/12/2023 Jagdish 1706004048WL023072 Jagdish 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Jagdish STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-048-001/144
(BHADORA) 		1706004048NRG24301220230264845 30/12/2023 pista bai 1706004048WL023072 pista bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 pistabai STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24301220230264847 30/12/2023 Guddi bai 1706004048WL023072 Guddi bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Guddibai STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24301220230264848 30/12/2023 Rajesh Parihar 1706004048WL023072 Rajesh Parihar 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 RajeshParihar STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24301220230264851 30/12/2023 Satyam kushwah 1706004048WL023072 Satyam kushwah 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Satyamkushwah STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24301220230264853 30/12/2023 BHURIYA BAI 1706004048WL023072 BHURIYA BAI 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 BHURIYABAI RATNAKAR BANK(607393)
207 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24301220230264852 30/12/2023 RAVI KUSHWAH 1706004048WL023072 RAVI KUSHWAH 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 RAVIKUSHWAH STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24301220230264854 30/12/2023 JAGRAM SINGH 1706004048WL023072 JAGRAM SINGH 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 JAGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24301220230264855 30/12/2023 Rekha bai 1706004048WL023072 Rekha bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24301220230264856 30/12/2023 Monu 1706004048WL023072 Monu 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Monu STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24301220230264857 30/12/2023 Rani 1706004048WL023072 Rani 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Rani BANK OF INDIA(508505)
212 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24301220230264858 30/12/2023 Gajannad Kushwah 1706004048WL023072 Gajannad Kushwah 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 GajannadKushwah ICICI BANK LTD(508534)
213 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24301220230264860 30/12/2023 Bato bai 1706004048WL023072 Bato bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Batobai STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24301220230264861 30/12/2023 Rameshvar 1706004048WL023072 Rameshvar 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Rameshvar STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24301220230264862 30/12/2023 Ramsukhi bai 1706004048WL023072 Ramsukhi bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Ramsukhibai STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-048-001/523-A
(BHADORA) 		1706004048NRG24301220230264863 30/12/2023 bharat 1706004048WL023072 bharat 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 bharat STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-048-001/530
(BHADORA) 		1706004048NRG24301220230264864 30/12/2023 Pappu 1706004048WL023072 Pappu 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Pappu STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-048-001/542
(BHADORA) 		1706004048NRG24301220230264865 30/12/2023 Pahavan singh 1706004048WL023072 Pahavan singh 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Pahavansingh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24301220230264867 30/12/2023 Doli Bai 1706004048WL023072 Doli Bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 DoliBai STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24301220230264874 30/12/2023 Malti Bai 1706004048WL023072 Malti Bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 MaltiBai STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24301220230264873 30/12/2023 Mohan 1706004048WL023072 Mohan 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Mohan STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-048-001/73-B
(BHADORA) 		1706004048NRG24301220230264875 30/12/2023 NATHIYA BAI 1706004048WL023072 NATHIYA BAI 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 NATHIYABAI STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24301220230264876 30/12/2023 vidya bai 1706004048WL023072 vidya bai 00415 SBIN0030168 442 442 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24301220230264877 30/12/2023 vidya bai 1706004048WL023072 vidya bai 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 vidyabai STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-048-001/830
(BHADORA) 		1706004048NRG24301220230264878 30/12/2023 Harveer 1706004048WL023072 Harveer 00415 SBIN0030168 442 442 Processed 13/03/2024 685490072 Harveer STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-049-003/518
(LAHARKOTA) 		1706004000NRG24301220230265100 30/12/2023 Golan 1706004WL023086 Golan 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685490072 Golan STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-049-003/74
(LAHARKOTA) 		1706004000NRG24301220230265101 30/12/2023 MUSAB SINGH 1706004WL023086 MUSAB SINGH 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685490072 MUSABSINGH ICICI BANK LTD(508534)
228 GUNA MP-06-004-064-001/1095
(MYANA) 		1706004064NRG24301220230265665 30/12/2023 mohar singh 1706004064WL023117 mohar singh 00415 SBIN0030168 3536 3536 Processed 13/03/2024 685490072 moharsingh STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-064-001/300-A
(MYANA) 		1706004064NRG24301220230265674 30/12/2023 rani 1706004064WL023118 rani 00415 SBIN0030168 3536 3536 Processed 13/03/2024 685490072 rani STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-064-001/300-B
(MYANA) 		1706004064NRG24301220230265666 30/12/2023 reena 1706004064WL023117 reena 00415 SBIN0030168 3536 3536 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 GUNA MP-06-004-064-001/3007
(MYANA) 		1706004064NRG24301220230265669 30/12/2023 sanjay 1706004064WL023117 sanjay 00415 SBIN0030168 3536 3536 Processed 13/03/2024 685490072 sanjay STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-081-004/14
(GADLAGIRD) 		1706004081NRG24301220230265900 30/12/2023 jaisa 1706004081WL023136 jaisa 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 jaisa FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-081-004/54-A
(GADLAGIRD) 		1706004081NRG24301220230265911 30/12/2023 lala 1706004081WL023136 lala 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 lala FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-081-006/687
(GADLAGIRD) 		1706004081NRG24301220230265062 30/12/2023 rajkumar 1706004081WL023084 rajkumar 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
235 GUNA MP-06-004-081-006/687
(GADLAGIRD) 		1706004081NRG24301220230265064 30/12/2023 rajkumar 1706004081WL023084 rajkumar 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
236 GUNA MP-06-004-081-006/690
(GADLAGIRD) 		1706004081NRG24301220230265066 30/12/2023 anant 1706004081WL023084 anant 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 anant MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-081-006/690
(GADLAGIRD) 		1706004081NRG24301220230265068 30/12/2023 anant 1706004081WL023084 anant 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 anant MADHYANCHAL GRAMIN BANK(607232)
238 GUNA MP-06-004-081-006/691
(GADLAGIRD) 		1706004081NRG24301220230265072 30/12/2023 haricharan 1706004081WL023084 haricharan 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 haricharan STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-081-006/691
(GADLAGIRD) 		1706004081NRG24301220230265073 30/12/2023 haricharan 1706004081WL023084 haricharan 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685490072 haricharan STATE BANK OF INDIA(508548)
SubTotal 53924 53924
240 GUNA MP-06-004-020-002/19
(TORIYA) 		1706004020NRG24301220230265412 30/12/2023 munna 1706004020WL023096 munna 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 munna MADHYANCHAL GRAMIN BANK(607232)
241 GUNA MP-06-004-020-002/32-A
(TORIYA) 		1706004020NRG24301220230265414 30/12/2023 AMAR SINGH 1706004020WL023096 AMAR SINGH 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 AMARSINGH FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-020-002/60-A
(TORIYA) 		1706004020NRG24301220230265417 30/12/2023 JAGDEESH 1706004020WL023096 JAGDEESH 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 JAGDEESH ICICI BANK LTD(508534)
243 GUNA MP-06-004-020-003/31-A
(TORIYA) 		1706004020NRG24301220230265423 30/12/2023 kok singh 1706004020WL023096 kok singh 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 koksingh STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-020-003/41-A
(TORIYA) 		1706004020NRG24301220230265424 30/12/2023 Ranveersingh 1706004020WL023096 Ranveersingh 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 Ranveersingh ICICI BANK LTD(508534)
245 GUNA MP-06-004-020-003/41-A
(TORIYA) 		1706004020NRG24301220230265425 30/12/2023 Uma Bai 1706004020WL023096 Uma Bai 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 UmaBai STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-024-001/88
(RICHHERA) 		1706004024NRG24301220230265147 30/12/2023 Ravi bai 1706004024WL023087 Ravi bai 00415 SBIN0030196 1547 1547 Processed 13/03/2024 685490072 Ravibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-042-001/95-A
(MANPUR) 		1706004042NRG24301220230265085 30/12/2023 JAGBHANSINGH 1706004042WL023085 JAGBHANSINGH 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 JAGBHANSINGH STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24301220230265642 30/12/2023 Sunita bai 1706004044WL023112 Sunita bai 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 Sunitabai STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-045-002/112-A
(IMJHARA) 		1706004045NRG24291220230264726 30/12/2023 Lallu 1706004045WL023065 Lallu 00415 SBIN0030196 221 221 Processed 13/03/2024 685490072 Lallu STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24291220230264730 30/12/2023 VEERU 1706004045WL023066 VEERU 00415 SBIN0030196 442 442 Processed 13/03/2024 685490072 VEERU STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-047-001/773
(UKAWAD) 		1706004047NRG24301220230265855 30/12/2023 Vijay Singh Raghuwanshi 1706004047WL023130 Vijay Singh Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685490072 VijaySinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
252 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24301220230265483 30/12/2023 mahesh Dhakad 1706004007WL023100 mahesh Dhakad 00415 SBIN0030204 663 663 Processed 13/03/2024 685490072 maheshDhakad CENTRAL BANK OF INDIA(607115)
253 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004007NRG24301220230265491 30/12/2023 Shivnarayan 1706004007WL023100 Shivnarayan 00415 SBIN0030204 663 663 Processed 13/03/2024 685490072 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
254 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004007NRG24301220230265495 30/12/2023 RAJESH SEN 1706004007WL023100 RAJESH SEN 00415 SBIN0030204 663 663 Processed 13/03/2024 685490072 RAJESHSEN CENTRAL BANK OF INDIA(607115)
255 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24301220230265501 30/12/2023 VIJAY 1706004007WL023100 VIJAY 00415 SBIN0030204 663 663 Processed 13/03/2024 685490072 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
256 GUNA MP-06-004-020-002/66
(TORIYA) 		1706004020NRG24301220230265419 30/12/2023 Ramkali Bai 1706004020WL023096 Ramkali Bai 00415 SBIN0030391 1326 1326 Processed 13/03/2024 685490072 RamkaliBai STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-024-001/102-A
(RICHHERA) 		1706004024NRG24301220230265103 30/12/2023 raju 1706004024WL023087 raju 00415 SBIN0030391 1547 1547 Processed 13/03/2024 685490072 raju STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-024-001/107
(RICHHERA) 		1706004024NRG24301220230265104 30/12/2023 Dhanpal 1706004024WL023087 Dhanpal 00415 SBIN0030391 1547 1547 Processed 13/03/2024 685490072 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-024-001/163-A
(RICHHERA) 		1706004024NRG24301220230265112 30/12/2023 KALYAN 1706004024WL023087 KALYAN 00415 SBIN0030391 1547 1547 Processed 13/03/2024 685490072 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24301220230265189 30/12/2023 raysingh 1706004096WL023092 raysingh 00415 SBIN0030391 1105 1105 Processed 13/03/2024 685490072 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
261 GUNA MP-06-004-005-004/632-A
(CHHIPON) 		1706004005NRG24301220230264886 30/12/2023 GAGAN 1706004005WL023073 GAGAN 00415 SBIN0030519 1105 1105 Processed 13/03/2024 685490072 GAGAN FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-033-006/26
(BHIDRA) 		1706004000NRG24301220230265148 30/12/2023 bivli bai barela 1706004WL023088 bivli bai barela 00415 SBIN0030519 2652 2652 Processed 13/03/2024 685490072 bivlibaibarela STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-033-009/7
(BHIDRA) 		1706004033NRG24301220230264983 30/12/2023 veer singh 1706004033WL023079 veer singh 00415 SBIN0030519 2652 2652 Processed 13/03/2024 685490072 veersingh STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-033-009/7-B
(BHIDRA) 		1706004033NRG24301220230264984 30/12/2023 leela bai yadav 1706004033WL023079 leela bai yadav 00415 SBIN0030519 2652 2652 Processed 13/03/2024 685490072 leelabaiyadav STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-045-002/45
(IMJHARA) 		1706004045NRG24291220230264729 30/12/2023 Misrilal 1706004045WL023066 Misrilal 00415 SBIN0030519 1326 1326 Processed 13/03/2024 685490072 Misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
266 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24301220230264872 30/12/2023 Guddi Bai Kushwah 1706004048WL023072 Guddi Bai Kushwah 00415 SBIN0061127 442 442 Processed 13/03/2024 685490072 GuddiBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 442 442
267 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004007NRG24301220230265496 30/12/2023 Dhanpal Ahirwar 1706004007WL023100 Dhanpal Ahirwar 00462 UCBA0001720 663 663 Processed 13/03/2024 685490072 DhanpalAhirwar UCO BANK(607066)
268 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004007NRG24301220230265510 30/12/2023 Omprakash Dhakad 1706004007WL023100 Omprakash Dhakad 00462 UCBA0001720 663 663 Processed 13/03/2024 685490072 OmprakashDhakad UCO BANK(607066)
269 GUNA MP-06-004-015-001/319
(HILAGANA) 		1706004015NRG24301220230265619 30/12/2023 ashok 1706004015WL023107 ashok 00462 UCBA0001720 2652 2652 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24301220230265853 30/12/2023 Bundelkhand Singh Raghuwanshi 1706004047WL023130 Bundelkhand Singh Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685490072 BundelkhandSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24301220230264832 30/12/2023 Guddi Bai 1706004048WL023072 Guddi Bai 00462 UCBA0001720 442 442 Processed 13/03/2024 685490072 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNA MP-06-004-084-001/302-B
(MARKIMAHU) 		1706004084NRG24291220230264180 30/12/2023 ganja 1706004084WL023043 ganja 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685490072 ganja FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
273 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24301220230265106 30/12/2023 Neha Jat 1706004024WL023087 Neha Jat 00468 UBIN0541061 1547 1547 Processed 13/03/2024 685490072 NehaJat UNION BANK OF INDIA(508500)
274 GUNA MP-06-004-042-001/399
(MANPUR) 		1706004042NRG24301220230265076 30/12/2023 RAMNARESH YADAV 1706004042WL023085 RAMNARESH YADAV 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685490072 RAMNARESHYADAV UNION BANK OF INDIA(508500)
SubTotal 2873 2873
275 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24301220230264849 30/12/2023 Guddi Bai 1706004048WL023072 Guddi Bai 00468 UBIN0572128 442 442 Processed 13/03/2024 685490072 GuddiBai UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-064-001/3003
(MYANA) 		1706004064NRG24301220230265675 30/12/2023 narendra 1706004064WL023118 narendra 00468 UBIN0572128 3536 3536 Processed 13/03/2024 685490072 narendra UNION BANK OF INDIA(508500)
277 GUNA MP-06-004-084-001/994-A
(MARKIMAHU) 		1706004084NRG24301220230265451 30/12/2023 anil 1706004084WL023098 anil 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685490072 anil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
278 GUNA MP-06-004-042-001/424
(MANPUR) 		1706004042NRG24301220230265077 30/12/2023 guddi bai 1706004042WL023085 guddi bai 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685490072 guddibai KOTAK MAHINDRA BANK LTD(607420)
279 GUNA MP-06-004-042-004/430
(MANPUR) 		1706004042NRG24301220230265098 30/12/2023 bhama 1706004042WL023085 bhama 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685490072 bhama FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24301220230265636 30/12/2023 Bhajan pal 1706004044WL023112 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685490072 Bhajanpal INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-047-001/193-B
(UKAWAD) 		1706004047NRG24301220230265845 30/12/2023 Pravanjan Singh 1706004047WL023130 Pravanjan Singh 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685490072 PravanjanSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
282 GUNA MP-06-004-015-001/225
(HILAGANA) 		1706004015NRG24301220230265618 30/12/2023 Ravi 1706004015WL023107 Ravi 00468 UBIN0911542 2652 2652 Processed 13/03/2024 685490072 Ravi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
283 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24301220230264880 30/12/2023 laxman 1706004005WL023073 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685490072 laxman ICICI BANK LTD(508534)
284 GUNA MP-06-004-007-005/1078
(CHURAI) 		1706004007NRG24301220230265487 30/12/2023 SANTOSH 1706004007WL023100 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 SANTOSH FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24301220230265488 30/12/2023 Devendra Prajapati 1706004007WL023100 Devendra Prajapati 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004007NRG24301220230265493 30/12/2023 RAMVEER SINGH DHAKAD 1706004007WL023100 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 663 663 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004007NRG24301220230265497 30/12/2023 HARICHARAN TIWARI 1706004007WL023100 HARICHARAN TIWARI 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 HARICHARANTIWARI CENTRAL BANK OF INDIA(607115)
288 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24301220230265506 30/12/2023 saraswati bai dhakad 1706004007WL023100 saraswati bai dhakad 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
289 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24301220230265519 30/12/2023 Pushpa 1706004007WL023100 Pushpa 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 Pushpa FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24301220230265520 30/12/2023 Sunita Bai 1706004007WL023100 Sunita Bai 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 SunitaBai FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24301220230265521 30/12/2023 Parwati Bai 1706004007WL023100 Parwati Bai 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685490072 ParwatiBai STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-020-002/60
(TORIYA) 		1706004020NRG24301220230265416 30/12/2023 MINCHI BAI 1706004020WL023096 MINCHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 MINCHIBAI MADHYANCHAL GRAMIN BANK(607232)
293 GUNA MP-06-004-020-002/83-A
(TORIYA) 		1706004020NRG24301220230265420 30/12/2023 RAMSINGH RAGHUWANSHI 1706004020WL023096 RAMSINGH RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 RAMSINGHRAGHUWANSHI ICICI BANK LTD(508534)
294 GUNA MP-06-004-024-001/162-A
(RICHHERA) 		1706004024NRG24301220230265111 30/12/2023 Satyendra 1706004024WL023087 Satyendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685490072 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-033-002/29-A
(BHIDRA) 		1706004033NRG24301220230264974 30/12/2023 prtap bhilala 1706004033WL023078 prtap bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685490072 prtapbhilala MADHYANCHAL GRAMIN BANK(607232)
296 GUNA MP-06-004-033-004/12
(BHIDRA) 		1706004033NRG24301220230264979 30/12/2023 bheron singh dabar 1706004033WL023079 bheron singh dabar 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685490072 bheronsinghdabar ICICI BANK LTD(508534)
297 GUNA MP-06-004-033-004/12-B
(BHIDRA) 		1706004033NRG24301220230264975 30/12/2023 sooma bai 1706004033WL023078 sooma bai 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685490072 soomabai STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-033-008/16
(BHIDRA) 		1706004000NRG24301220230265149 30/12/2023 balakram bhilala 1706004WL023088 balakram bhilala 00602 SBIN0RRMBGB 2652 2652 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 GUNA MP-06-004-033-008/4
(BHIDRA) 		1706004033NRG24301220230264980 30/12/2023 Ganpat 1706004033WL023079 Ganpat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685490072 Ganpat MADHYANCHAL GRAMIN BANK(607232)
300 GUNA MP-06-004-033-009/19-A
(BHIDRA) 		1706004033NRG24301220230264981 30/12/2023 amol singh 1706004033WL023079 amol singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685490072 amolsingh STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-033-009/21
(BHIDRA) 		1706004033NRG24301220230264982 30/12/2023 kamal singh 1706004033WL023079 kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685490072 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
302 GUNA MP-06-004-035-003/136
(PURENI) 		1706004035NRG24301220230265428 30/12/2023 Shuratiya 1706004035WL023097 Shuratiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 Shuratiya MADHYANCHAL GRAMIN BANK(607232)
303 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24301220230265637 30/12/2023 Rakesh 1706004044WL023112 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 Rakesh MADHYANCHAL GRAMIN BANK(607232)
304 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24301220230265638 30/12/2023 Meena 1706004044WL023112 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNA MP-06-004-044-002/601-A
(GOPALPUR) 		1706004044NRG24301220230265645 30/12/2023 rajkumar raghuwanshi 1706004044WL023112 rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
306 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24301220230265646 30/12/2023 shakun 1706004044WL023112 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24301220230265647 30/12/2023 bhagwat 1706004044WL023112 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24301220230265649 30/12/2023 prem singh 1706004044WL023112 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24301220230265650 30/12/2023 santosh 1706004044WL023112 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24301220230265651 30/12/2023 amarchand 1706004044WL023112 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24301220230265652 30/12/2023 rumal 1706004044WL023112 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNA MP-06-004-047-001/161-A
(UKAWAD) 		1706004047NRG24301220230265844 30/12/2023 bhupendra 1706004047WL023130 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 bhupendra STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-048-001/1061
(BHADORA) 		1706004048NRG24301220230264807 30/12/2023 Bhaiya Lal Parihar 1706004048WL023072 Bhaiya Lal Parihar 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685490072 BhaiyaLalParihar STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-064-001/3005
(MYANA) 		1706004064NRG24301220230265676 30/12/2023 hament 1706004064WL023118 hament 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 685490072 hament MADHYANCHAL GRAMIN BANK(607232)
315 GUNA MP-06-004-068-003/416-A
(TAKNERA) 		1706004068NRG24301220230265290 30/12/2023 krapaan 1706004068WL023093 krapaan 00602 SBIN0RRMBGB 3094 3094 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 GUNA MP-06-004-068-003/416-A
(TAKNERA) 		1706004068NRG24301220230265291 30/12/2023 krapaan 1706004068WL023093 krapaan 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685490072 krapaan STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-081-004/607
(GADLAGIRD) 		1706004081NRG24301220230265912 30/12/2023 Bhanvar 1706004081WL023136 Bhanvar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 Bhanvar FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-081-004/651
(GADLAGIRD) 		1706004081NRG24301220230265916 30/12/2023 shivraj gurjar 1706004081WL023136 shivraj gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 shivrajgurjar STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-081-007/7
(GADLAGIRD) 		1706004081NRG24301220230265924 30/12/2023 budda 1706004081WL023136 budda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490072 budda FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24301220230265452 30/12/2023 devilal 1706004084WL023098 devilal 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685490072 A/c Blocked or Frozen
SubTotal 59228 59228
321 GUNA MP-06-004-007-005/1071-A
(CHURAI) 		1706004007NRG24301220230265485 30/12/2023 aSHOK dHAKAD 1706004007WL023100 aSHOK dHAKAD 00688 FINO0001001 663 663 Processed 13/03/2024 685490072 aSHOKdHAKAD FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24301220230265494 30/12/2023 Sonu Parihar 1706004007WL023100 Sonu Parihar 00688 FINO0001001 663 663 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 GUNA MP-06-004-007-005/1203-D
(CHURAI) 		1706004007NRG24301220230265504 30/12/2023 aditya 1706004007WL023100 aditya 00688 FINO0001001 663 663 Processed 13/03/2024 685490072 aditya FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24301220230265517 30/12/2023 hari singh 1706004007WL023100 hari singh 00688 FINO0001001 663 663 Processed 13/03/2024 685490072 harisingh FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-042-001/508
(MANPUR) 		1706004042NRG24301220230265079 30/12/2023 shivkumar yadav 1706004042WL023085 shivkumar yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-042-001/511
(MANPUR) 		1706004042NRG24301220230265080 30/12/2023 ramveer 1706004042WL023085 ramveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 ramveer FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-042-001/70-A
(MANPUR) 		1706004042NRG24301220230265083 30/12/2023 Satpal bagele 1706004042WL023085 Satpal bagele 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Satpalbagele FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-042-001/74
(MANPUR) 		1706004042NRG24301220230265084 30/12/2023 Jaypal Singh Yadav 1706004042WL023085 Jaypal Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 JaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-042-003/439
(MANPUR) 		1706004042NRG24301220230265093 30/12/2023 Dhanveer dhakad 1706004042WL023085 Dhanveer dhakad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Dhanveerdhakad FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-042-003/453
(MANPUR) 		1706004042NRG24301220230265094 30/12/2023 Virendra DHAKAD 1706004042WL023085 Virendra DHAKAD 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 VirendraDHAKAD FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24301220230265848 30/12/2023 SUKHCHAIN 1706004047WL023130 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-064-001/4422
(MYANA) 		1706004064NRG24301220230265671 30/12/2023 visal 1706004064WL023117 visal 00688 FINO0001001 3536 3536 Processed 13/03/2024 685490072 visal STATE BANK OF INDIA(508548)
333 GUNA MP-06-004-064-001/4438
(MYANA) 		1706004064NRG24301220230265680 30/12/2023 khalil 1706004064WL023118 khalil 00688 FINO0001001 3536 3536 Processed 13/03/2024 685490072 khalil FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-064-001/4455
(MYANA) 		1706004064NRG24301220230265673 30/12/2023 laxmn 1706004064WL023117 laxmn 00688 FINO0001001 3536 3536 Processed 13/03/2024 685490072 laxmn FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-064-001/4480
(MYANA) 		1706004064NRG24301220230265681 30/12/2023 madho 1706004064WL023118 madho 00688 FINO0001001 3536 3536 Processed 13/03/2024 685490072 madho FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-081-001/55-A
(GADLAGIRD) 		1706004081NRG24301220230265882 30/12/2023 Ravi 1706004081WL023136 Ravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Ravi FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-081-002/12
(GADLAGIRD) 		1706004081NRG24301220230265884 30/12/2023 Jaymandal 1706004081WL023136 Jaymandal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Jaymandal FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-081-002/23-A
(GADLAGIRD) 		1706004081NRG24301220230265885 30/12/2023 Golu 1706004081WL023136 Golu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Golu FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-081-002/27
(GADLAGIRD) 		1706004081NRG24301220230265888 30/12/2023 Sonu 1706004081WL023136 Sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Sonu FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-081-002/31-B
(GADLAGIRD) 		1706004081NRG24301220230265891 30/12/2023 Krishanbhan 1706004081WL023136 Krishanbhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Krishanbhan FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-081-002/32-B
(GADLAGIRD) 		1706004081NRG24301220230265892 30/12/2023 Anil 1706004081WL023136 Anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Anil FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-081-002/35-B
(GADLAGIRD) 		1706004081NRG24301220230265893 30/12/2023 akshay 1706004081WL023136 akshay 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 akshay FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-081-002/38
(GADLAGIRD) 		1706004081NRG24301220230265894 30/12/2023 Lakhan 1706004081WL023136 Lakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Lakhan FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-081-003/144
(GADLAGIRD) 		1706004081NRG24301220230265896 30/12/2023 Pradeep 1706004081WL023136 Pradeep 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Pradeep FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-081-003/672-A
(GADLAGIRD) 		1706004081NRG24301220230265898 30/12/2023 Zuber 1706004081WL023136 Zuber 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Zuber BANK OF INDIA(508505)
346 GUNA MP-06-004-081-004/39-A
(GADLAGIRD) 		1706004081NRG24301220230265904 30/12/2023 dayaram 1706004081WL023136 dayaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 dayaram FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-081-004/619
(GADLAGIRD) 		1706004081NRG24301220230265913 30/12/2023 Bablu 1706004081WL023136 Bablu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Bablu FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-081-004/624-A
(GADLAGIRD) 		1706004081NRG24301220230265914 30/12/2023 Manoj 1706004081WL023136 Manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Manoj FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-081-004/624-B
(GADLAGIRD) 		1706004081NRG24301220230265915 30/12/2023 Doulatsingh 1706004081WL023136 Doulatsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Doulatsingh FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-081-005/219-A
(GADLAGIRD) 		1706004081NRG24301220230265918 30/12/2023 Virendra 1706004081WL023136 Virendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Virendra FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-081-005/506-A
(GADLAGIRD) 		1706004081NRG24301220230265920 30/12/2023 Rinku 1706004081WL023136 Rinku 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Rinku FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-081-007/11
(GADLAGIRD) 		1706004081NRG24301220230265921 30/12/2023 Juvan singh 1706004081WL023136 Juvan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Juvansingh FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-081-007/65
(GADLAGIRD) 		1706004081NRG24301220230265923 30/12/2023 Gangaram 1706004081WL023136 Gangaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490072 Gangaram FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-096-006/136-A
(KARILI) 		1706004096NRG24301220230265211 30/12/2023 bhayalal 1706004096WL023092 bhayalal 00688 FINO0001001 884 884 Processed 13/03/2024 685490072 bhayalal FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-096-006/136-B
(KARILI) 		1706004096NRG24301220230265212 30/12/2023 rajesh 1706004096WL023092 rajesh 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 GUNA MP-06-004-096-006/136-C
(KARILI) 		1706004096NRG24301220230265213 30/12/2023 MAHESH 1706004096WL023092 MAHESH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685490072 MAHESH FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-096-006/137
(KARILI) 		1706004096NRG24301220230265214 30/12/2023 datarsingh 1706004096WL023092 datarsingh 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 GUNA MP-06-004-096-006/137-A
(KARILI) 		1706004096NRG24301220230265215 30/12/2023 NEELAM 1706004096WL023092 NEELAM 00688 FINO0001001 1105 1105 Processed 13/03/2024 685490072 NEELAM FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-096-006/137-B
(KARILI) 		1706004096NRG24301220230265216 30/12/2023 RAMESH 1706004096WL023092 RAMESH 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685490072 A/c Blocked or Frozen
360 GUNA MP-06-004-096-006/137-D
(KARILI) 		1706004096NRG24301220230265217 30/12/2023 GEETA BAI 1706004096WL023092 GEETA BAI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685490072 GEETABAI FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-096-006/143-A
(KARILI) 		1706004096NRG24301220230265221 30/12/2023 KUVAR SINGH 1706004096WL023092 KUVAR SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685490072 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-096-006/261-C
(KARILI) 		1706004096NRG24301220230265258 30/12/2023 ketya 1706004096WL023092 ketya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685490072 ketya FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
363 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24301220230265847 30/12/2023 ravi 1706004047WL023130 ravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 ravi PUNJAB NATIONAL BANK(508568)
364 GUNA MP-06-004-064-001/4421
(MYANA) 		1706004064NRG24301220230265679 30/12/2023 mithun prajapati 1706004064WL023118 mithun prajapati 00688 FINO0001446 3536 3536 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 GUNA MP-06-004-081-003/106
(GADLAGIRD) 		1706004081NRG24301220230265895 30/12/2023 bihari 1706004081WL023136 bihari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 bihari STATE BANK OF INDIA(508548)
366 GUNA MP-06-004-081-004/35
(GADLAGIRD) 		1706004081NRG24301220230265901 30/12/2023 bhagirath 1706004081WL023136 bhagirath 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 bhagirath STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-081-004/37
(GADLAGIRD) 		1706004081NRG24301220230265903 30/12/2023 ghasi 1706004081WL023136 ghasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 ghasi FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-081-004/46
(GADLAGIRD) 		1706004081NRG24301220230265905 30/12/2023 malti 1706004081WL023136 malti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 malti FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-081-004/5
(GADLAGIRD) 		1706004081NRG24301220230265906 30/12/2023 jagdeesh 1706004081WL023136 jagdeesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 jagdeesh FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-081-004/654
(GADLAGIRD) 		1706004081NRG24301220230265917 30/12/2023 neetu 1706004081WL023136 neetu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 neetu BANK OF BARODA(606985)
371 GUNA MP-06-004-081-004/9
(GADLAGIRD) 		1706004081NRG24301220230265060 30/12/2023 hakim 1706004081WL023084 hakim 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 hakim BANK OF INDIA(508505)
372 GUNA MP-06-004-081-004/9
(GADLAGIRD) 		1706004081NRG24301220230265061 30/12/2023 hakim 1706004081WL023084 hakim 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 hakim BANK OF INDIA(508505)
373 GUNA MP-06-004-084-001/46-B
(MARKIMAHU) 		1706004084NRG24301220230265454 30/12/2023 lalaram 1706004084WL023099 lalaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 lalaram FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-084-001/510-C
(MARKIMAHU) 		1706004084NRG24301220230265455 30/12/2023 ramsingh 1706004084WL023099 ramsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 ramsingh ICICI BANK LTD(508534)
375 GUNA MP-06-004-084-001/526
(MARKIMAHU) 		1706004084NRG24301220230265457 30/12/2023 BALU 1706004084WL023099 BALU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 BALU FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-084-001/529
(MARKIMAHU) 		1706004084NRG24301220230265458 30/12/2023 MUNESH SUKHALAL 1706004084WL023099 MUNESH SUKHALAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 MUNESHSUKHALAL FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24301220230265462 30/12/2023 biddu 1706004084WL023099 biddu 00688 FINO0001446 442 442 Processed 13/03/2024 685490072 biddu FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24301220230265463 30/12/2023 kashiram 1706004084WL023099 kashiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 kashiram FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-084-001/65-B
(MARKIMAHU) 		1706004084NRG24301220230265465 30/12/2023 anish 1706004084WL023099 anish 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 anish FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-084-001/666-B
(MARKIMAHU) 		1706004084NRG24301220230265466 30/12/2023 raju 1706004084WL023099 raju 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 raju FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-084-001/728
(MARKIMAHU) 		1706004084NRG24301220230265469 30/12/2023 manoj 1706004084WL023099 manoj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 manoj FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-084-001/759
(MARKIMAHU) 		1706004084NRG24301220230265481 30/12/2023 ramjilal 1706004084WL023099 ramjilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 ramjilal BANK OF INDIA(508505)
383 GUNA MP-06-004-084-001/789-A
(MARKIMAHU) 		1706004084NRG24301220230265433 30/12/2023 rajesh 1706004084WL023098 rajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 rajesh INDUSIND BANK(607189)
384 GUNA MP-06-004-084-001/81-B
(MARKIMAHU) 		1706004084NRG24301220230265436 30/12/2023 laxman 1706004084WL023098 laxman 00688 FINO0001446 442 442 Processed 13/03/2024 685490072 laxman FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-084-001/823-B
(MARKIMAHU) 		1706004084NRG24301220230265438 30/12/2023 Rakesh 1706004084WL023098 Rakesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 Rakesh BANK OF INDIA(508505)
386 GUNA MP-06-004-084-001/852
(MARKIMAHU) 		1706004084NRG24301220230265445 30/12/2023 bisnu 1706004084WL023098 bisnu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 bisnu FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-084-001/864
(MARKIMAHU) 		1706004084NRG24301220230265446 30/12/2023 ramkrishana 1706004084WL023098 ramkrishana 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490072 ramkrishana BANK OF BARODA(606985)
388 GUNA MP-06-004-096-001/360
(KARILI) 		1706004096NRG24301220230265185 30/12/2023 Golu 1706004096WL023092 Golu 00688 FINO0001446 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 GUNA MP-06-004-096-001/417-A
(KARILI) 		1706004096NRG24301220230265188 30/12/2023 Amar Singh 1706004096WL023092 Amar Singh 00688 FINO0001446 1105 1105 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 GUNA MP-06-004-096-004/140
(KARILI) 		1706004096NRG24301220230265198 30/12/2023 Ramu 1706004096WL023092 Ramu 00688 FINO0001446 1105 1105 Processed 13/03/2024 685490072 Ramu FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-096-007/105-A
(KARILI) 		1706004096NRG24301220230265270 30/12/2023 Manoj 1706004096WL023092 Manoj 00688 FINO0001446 1105 1105 Processed 13/03/2024 685490072 Manoj FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-096-007/115-C
(KARILI) 		1706004096NRG24301220230265277 30/12/2023 BALVAT 1706004096WL023092 BALVAT 00688 FINO0001446 1105 1105 Processed 13/03/2024 685490072 BALVAT BANK OF BARODA(606985)
SubTotal 39117 39117
393 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24301220230264885 30/12/2023 Sheshfol 1706004005WL023073 Sheshfol 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 Sheshfol UNION BANK OF INDIA(508500)
394 GUNA MP-06-004-015-001/270-B
(HILAGANA) 		1706004015NRG24301220230265622 30/12/2023 navalkishor 1706004015WL023108 navalkishor 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685490072 navalkishor STATE BANK OF INDIA(508548)
395 GUNA MP-06-004-024-001/131
(RICHHERA) 		1706004024NRG24301220230265105 30/12/2023 Bhahadur 1706004024WL023087 Bhahadur 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Bhahadur INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004024NRG24301220230265107 30/12/2023 Ankesh 1706004024WL023087 Ankesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNA MP-06-004-024-001/135
(RICHHERA) 		1706004024NRG24301220230265108 30/12/2023 BHAGIRATH 1706004024WL023087 BHAGIRATH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 BHAGIRATH ICICI BANK LTD(508534)
398 GUNA MP-06-004-024-001/145
(RICHHERA) 		1706004024NRG24301220230265110 30/12/2023 HARIBAI 1706004024WL023087 HARIBAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 HARIBAI STATE BANK OF INDIA(508548)
399 GUNA MP-06-004-024-001/145
(RICHHERA) 		1706004024NRG24301220230265109 30/12/2023 YAHPAL SHINGH AHIRWAR 1706004024WL023087 YAHPAL SHINGH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 YAHPALSHINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 GUNA MP-06-004-024-001/166-B
(RICHHERA) 		1706004024NRG24301220230265113 30/12/2023 MITHUN 1706004024WL023087 MITHUN 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 MITHUN STATE BANK OF INDIA(508548)
401 GUNA MP-06-004-024-001/168-B
(RICHHERA) 		1706004024NRG24301220230265114 30/12/2023 shukhbati 1706004024WL023087 shukhbati 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNA MP-06-004-024-001/180-B
(RICHHERA) 		1706004024NRG24301220230265117 30/12/2023 Meena 1706004024WL023087 Meena 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNA MP-06-004-024-001/190
(RICHHERA) 		1706004024NRG24301220230265118 30/12/2023 Ravi 1706004024WL023087 Ravi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
404 GUNA MP-06-004-024-001/190
(RICHHERA) 		1706004024NRG24301220230265119 30/12/2023 Ravi 1706004024WL023087 Ravi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNA MP-06-004-024-001/196-A
(RICHHERA) 		1706004024NRG24301220230265120 30/12/2023 Champa 1706004024WL023087 Champa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
406 GUNA MP-06-004-024-001/202-A
(RICHHERA) 		1706004024NRG24301220230265121 30/12/2023 PARMAL 1706004024WL023087 PARMAL 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 PARMAL STATE BANK OF INDIA(508548)
407 GUNA MP-06-004-024-001/205
(RICHHERA) 		1706004024NRG24301220230265122 30/12/2023 sanjay 1706004024WL023087 sanjay 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNA MP-06-004-024-001/209-A
(RICHHERA) 		1706004024NRG24301220230265123 30/12/2023 Alma 1706004024WL023087 Alma 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Alma INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNA MP-06-004-024-001/219
(RICHHERA) 		1706004024NRG24301220230265124 30/12/2023 Dinesh 1706004024WL023087 Dinesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Dinesh ICICI BANK LTD(508534)
410 GUNA MP-06-004-024-001/222
(RICHHERA) 		1706004024NRG24301220230265125 30/12/2023 durgaprasad 1706004024WL023087 durgaprasad 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNA MP-06-004-024-001/222
(RICHHERA) 		1706004024NRG24301220230265126 30/12/2023 durgaprasad 1706004024WL023087 durgaprasad 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
412 GUNA MP-06-004-024-001/230
(RICHHERA) 		1706004024NRG24301220230265127 30/12/2023 Mithlesh 1706004024WL023087 Mithlesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Mithlesh BANK OF BARODA(606985)
413 GUNA MP-06-004-024-001/232
(RICHHERA) 		1706004024NRG24301220230265128 30/12/2023 shyam singh 1706004024WL023087 shyam singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNA MP-06-004-024-001/239
(RICHHERA) 		1706004024NRG24301220230265129 30/12/2023 hariom 1706004024WL023087 hariom 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-024-001/247
(RICHHERA) 		1706004024NRG24301220230265130 30/12/2023 rajpal 1706004024WL023087 rajpal 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 685490072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 GUNA MP-06-004-024-001/252
(RICHHERA) 		1706004024NRG24301220230265131 30/12/2023 RAMESH 1706004024WL023087 RAMESH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 RAMESH ICICI BANK LTD(508534)
417 GUNA MP-06-004-024-001/253
(RICHHERA) 		1706004024NRG24301220230265132 30/12/2023 Aannsingh 1706004024WL023087 Aannsingh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Aannsingh STATE BANK OF INDIA(508548)
418 GUNA MP-06-004-024-001/256
(RICHHERA) 		1706004024NRG24301220230265133 30/12/2023 kiran 1706004024WL023087 kiran 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-024-001/257
(RICHHERA) 		1706004024NRG24301220230265134 30/12/2023 shisupal 1706004024WL023087 shisupal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-024-001/257
(RICHHERA) 		1706004024NRG24301220230265135 30/12/2023 shisupal 1706004024WL023087 shisupal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-024-001/257
(RICHHERA) 		1706004024NRG24301220230265136 30/12/2023 shisupal 1706004024WL023087 shisupal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNA MP-06-004-024-001/266
(RICHHERA) 		1706004024NRG24301220230265137 30/12/2023 satpal 1706004024WL023087 satpal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 satpal MADHYANCHAL GRAMIN BANK(607232)
423 GUNA MP-06-004-024-001/268
(RICHHERA) 		1706004024NRG24301220230265138 30/12/2023 leela 1706004024WL023087 leela 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 leela INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNA MP-06-004-024-001/268
(RICHHERA) 		1706004024NRG24301220230265139 30/12/2023 leela 1706004024WL023087 leela 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 leela INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-024-001/269
(RICHHERA) 		1706004024NRG24301220230265140 30/12/2023 Rajkumar 1706004024WL023087 Rajkumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Rajkumar STATE BANK OF INDIA(508548)
426 GUNA MP-06-004-024-001/271
(RICHHERA) 		1706004024NRG24301220230265141 30/12/2023 Rahul 1706004024WL023087 Rahul 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Rahul STATE BANK OF INDIA(508548)
427 GUNA MP-06-004-024-001/272
(RICHHERA) 		1706004024NRG24301220230265142 30/12/2023 Anita 1706004024WL023087 Anita 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Anita STATE BANK OF INDIA(508548)
428 GUNA MP-06-004-024-001/272
(RICHHERA) 		1706004024NRG24301220230265143 30/12/2023 Anita 1706004024WL023087 Anita 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Anita ICICI BANK LTD(508534)
429 GUNA MP-06-004-024-001/273
(RICHHERA) 		1706004024NRG24301220230265144 30/12/2023 Arjun 1706004024WL023087 Arjun 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Arjun STATE BANK OF INDIA(508548)
430 GUNA MP-06-004-024-001/275
(RICHHERA) 		1706004024NRG24301220230265145 30/12/2023 Raju 1706004024WL023087 Raju 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
431 GUNA MP-06-004-024-001/276
(RICHHERA) 		1706004024NRG24301220230265146 30/12/2023 Rammohan 1706004024WL023087 Rammohan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685490072 Rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
432 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004024NRG24301220230264985 30/12/2023 Satpal 1706004024WL023080 Satpal 00691 IPOS0000001 1989 1989 Processed 13/03/2024 685490072 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
433 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24301220230265632 30/12/2023 surendra 1706004044WL023112 surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 surendra ICICI BANK LTD(508534)
434 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24301220230265633 30/12/2023 surendra 1706004044WL023112 surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 surendra STATE BANK OF INDIA(508548)
435 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24301220230265849 30/12/2023 shivraj singh raghuwanshi 1706004047WL023130 shivraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
436 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24301220230265851 30/12/2023 keshav singh 1706004047WL023130 keshav singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 keshavsingh UNION BANK OF INDIA(508500)
437 GUNA MP-06-004-047-001/761
(UKAWAD) 		1706004047NRG24301220230265852 30/12/2023 rashmi raghuwanshi 1706004047WL023130 rashmi raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 rashmiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24301220230265856 30/12/2023 Kapuri Bai Raghuwanshi 1706004047WL023130 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24301220230265858 30/12/2023 pavan bai raghuwanshi 1706004047WL023130 pavan bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 pavanbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-047-001/803-B
(UKAWAD) 		1706004047NRG24301220230265963 30/12/2023 Dinesh Raghuwanshi 1706004047WL023140 Dinesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 DineshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
441 GUNA MP-06-004-048-001/1155
(BHADORA) 		1706004048NRG24301220230264824 30/12/2023 Jay singh 1706004048WL023072 Jay singh 00691 IPOS0000001 442 442 Processed 13/03/2024 685490072 Jaysingh BANK OF INDIA(508505)
442 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24301220230264833 30/12/2023 Suresh Basod 1706004048WL023072 Suresh Basod 00691 IPOS0000001 442 442 Processed 13/03/2024 685490072 SureshBasod INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24301220230264839 30/12/2023 pahalwan singh 1706004048WL023072 pahalwan singh 00691 IPOS0000001 442 442 Processed 13/03/2024 685490072 pahalwansingh STATE BANK OF INDIA(508548)
444 GUNA MP-06-004-084-001/726
(MARKIMAHU) 		1706004084NRG24301220230265468 30/12/2023 kalla 1706004084WL023099 kalla 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 kalla FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-084-001/730
(MARKIMAHU) 		1706004084NRG24301220230265471 30/12/2023 aman 1706004084WL023099 aman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 aman ICICI BANK LTD(508534)
446 GUNA MP-06-004-084-001/733
(MARKIMAHU) 		1706004084NRG24301220230265472 30/12/2023 tofan 1706004084WL023099 tofan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 tofan FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-084-001/734
(MARKIMAHU) 		1706004084NRG24301220230265473 30/12/2023 kailash 1706004084WL023099 kailash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 kailash FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24301220230265474 30/12/2023 bhsahdur 1706004084WL023099 bhsahdur 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 bhsahdur FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-084-001/736
(MARKIMAHU) 		1706004084NRG24301220230265475 30/12/2023 helke 1706004084WL023099 helke 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 helke ICICI BANK LTD(508534)
450 GUNA MP-06-004-084-001/739
(MARKIMAHU) 		1706004084NRG24301220230265476 30/12/2023 deshraj 1706004084WL023099 deshraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 deshraj FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-084-001/742-A
(MARKIMAHU) 		1706004084NRG24301220230265477 30/12/2023 shanti 1706004084WL023099 shanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 shanti BANK OF BARODA(606985)
452 GUNA MP-06-004-084-001/742-B
(MARKIMAHU) 		1706004084NRG24291220230264182 30/12/2023 siriya 1706004084WL023043 siriya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 siriya BANK OF INDIA(508505)
453 GUNA MP-06-004-084-001/745-A
(MARKIMAHU) 		1706004084NRG24301220230265478 30/12/2023 bharat 1706004084WL023099 bharat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 bharat FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-084-001/756
(MARKIMAHU) 		1706004084NRG24301220230265479 30/12/2023 motilal 1706004084WL023099 motilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 motilal FINO PAYMENTS BANK LTD(608001)
455 GUNA MP-06-004-084-001/758
(MARKIMAHU) 		1706004084NRG24301220230265480 30/12/2023 umkar 1706004084WL023099 umkar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 umkar BANK OF INDIA(508505)
456 GUNA MP-06-004-084-001/770-C
(MARKIMAHU) 		1706004084NRG24301220230265482 30/12/2023 rajju 1706004084WL023099 rajju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 rajju FINO PAYMENTS BANK LTD(608001)
457 GUNA MP-06-004-084-001/789-B
(MARKIMAHU) 		1706004084NRG24301220230265434 30/12/2023 veeru 1706004084WL023098 veeru 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 veeru FINO PAYMENTS BANK LTD(608001)
458 GUNA MP-06-004-084-001/804
(MARKIMAHU) 		1706004084NRG24301220230265435 30/12/2023 pawan 1706004084WL023098 pawan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 pawan FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-084-001/810
(MARKIMAHU) 		1706004084NRG24301220230265437 30/12/2023 sulekha 1706004084WL023098 sulekha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 sulekha FINO PAYMENTS BANK LTD(608001)
460 GUNA MP-06-004-084-001/818-A
(MARKIMAHU) 		1706004084NRG24291220230264183 30/12/2023 selendra 1706004084WL023043 selendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 selendra FINO PAYMENTS BANK LTD(608001)
461 GUNA MP-06-004-084-001/822
(MARKIMAHU) 		1706004084NRG24291220230264184 30/12/2023 rekha 1706004084WL023043 rekha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 rekha INDUSIND BANK(607189)
462 GUNA MP-06-004-084-001/824
(MARKIMAHU) 		1706004084NRG24301220230265439 30/12/2023 vimlesh 1706004084WL023098 vimlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 vimlesh STATE BANK OF INDIA(508548)
463 GUNA MP-06-004-084-001/829-C
(MARKIMAHU) 		1706004084NRG24301220230265441 30/12/2023 rajkumari 1706004084WL023098 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 rajkumari FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-084-001/829-D
(MARKIMAHU) 		1706004084NRG24301220230265442 30/12/2023 sanju 1706004084WL023098 sanju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685490072 sanju FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24301220230265173 30/12/2023 paremsingh 1706004096WL023092 paremsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG24301220230265175 30/12/2023 mukesh 1706004096WL023092 mukesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 mukesh FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-096-001/21-C
(KARILI) 		1706004096NRG24301220230265177 30/12/2023 dinesh 1706004096WL023092 dinesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 dinesh BANK OF BARODA(606985)
468 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24301220230265179 30/12/2023 arvindra 1706004096WL023092 arvindra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 arvindra BANK OF BARODA(606985)
469 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24301220230265180 30/12/2023 peransingh 1706004096WL023092 peransingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24301220230265181 30/12/2023 Raju 1706004096WL023092 Raju 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24301220230265182 30/12/2023 parvat 1706004096WL023092 parvat 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
472 GUNA MP-06-004-096-001/342-B
(KARILI) 		1706004096NRG24301220230265183 30/12/2023 narendra 1706004096WL023092 narendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 narendra BANK OF BARODA(606985)
473 GUNA MP-06-004-096-001/350-B
(KARILI) 		1706004096NRG24301220230265184 30/12/2023 rajbai 1706004096WL023092 rajbai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
474 GUNA MP-06-004-096-001/395-B
(KARILI) 		1706004096NRG24301220230265187 30/12/2023 rajesh 1706004096WL023092 rajesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNA MP-06-004-096-001/95-A
(KARILI) 		1706004096NRG24301220230265194 30/12/2023 mansingh 1706004096WL023092 mansingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 mansingh FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24301220230265196 30/12/2023 kamlesh 1706004096WL023092 kamlesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 GUNA MP-06-004-096-004/101-C
(KARILI) 		1706004096NRG24301220230265197 30/12/2023 girraj 1706004096WL023092 girraj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 girraj FINO PAYMENTS BANK LTD(608001)
478 GUNA MP-06-004-096-004/145-A
(KARILI) 		1706004096NRG24301220230265199 30/12/2023 shivraj 1706004096WL023092 shivraj 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 GUNA MP-06-004-096-004/153-B
(KARILI) 		1706004096NRG24301220230265200 30/12/2023 suneel 1706004096WL023092 suneel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 suneel FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-096-006/101-C
(KARILI) 		1706004096NRG24301220230265202 30/12/2023 kamlsingh 1706004096WL023092 kamlsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 kamlsingh FINO PAYMENTS BANK LTD(608001)
481 GUNA MP-06-004-096-006/109
(KARILI) 		1706004096NRG24301220230265203 30/12/2023 deepsingh 1706004096WL023092 deepsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 deepsingh FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-096-006/112-A
(KARILI) 		1706004096NRG24301220230265204 30/12/2023 bhagwansingh 1706004096WL023092 bhagwansingh 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 bhagwansingh BANK OF BARODA(606985)
483 GUNA MP-06-004-096-006/125-A
(KARILI) 		1706004096NRG24301220230265206 30/12/2023 KESVA 1706004096WL023092 KESVA 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 KESVA FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-096-006/126-C
(KARILI) 		1706004096NRG24301220230265207 30/12/2023 BHIKU 1706004096WL023092 BHIKU 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 BHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
485 GUNA MP-06-004-096-006/135
(KARILI) 		1706004096NRG24301220230265209 30/12/2023 ramveer 1706004096WL023092 ramveer 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 ramveer FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-096-006/136
(KARILI) 		1706004096NRG24301220230265210 30/12/2023 puran 1706004096WL023092 puran 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 puran FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-096-006/142-B
(KARILI) 		1706004096NRG24301220230265220 30/12/2023 padamsingh 1706004096WL023092 padamsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 padamsingh FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-096-006/191-A
(KARILI) 		1706004096NRG24301220230265223 30/12/2023 rajkumar 1706004096WL023092 rajkumar 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 rajkumar FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-096-006/192-B
(KARILI) 		1706004096NRG24301220230265224 30/12/2023 kesari 1706004096WL023092 kesari 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 kesari FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-096-006/193-A
(KARILI) 		1706004096NRG24301220230265225 30/12/2023 rajesh 1706004096WL023092 rajesh 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 rajesh FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-096-006/194-A
(KARILI) 		1706004096NRG24301220230265227 30/12/2023 tukiram 1706004096WL023092 tukiram 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 tukiram INDIA POST PAYMENTS BANK LIMITED(508528)
492 GUNA MP-06-004-096-006/197-A
(KARILI) 		1706004096NRG24301220230265230 30/12/2023 atarsingh 1706004096WL023092 atarsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 atarsingh FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG24301220230265231 30/12/2023 bhura 1706004096WL023092 bhura 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 bhura FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-096-006/200
(KARILI) 		1706004096NRG24301220230265232 30/12/2023 rajaram 1706004096WL023092 rajaram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 rajaram FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-096-006/201-A
(KARILI) 		1706004096NRG24301220230265233 30/12/2023 khatarsingh 1706004096WL023092 khatarsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 khatarsingh FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-096-006/202
(KARILI) 		1706004096NRG24301220230265234 30/12/2023 pahalvan 1706004096WL023092 pahalvan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 pahalvan FINO PAYMENTS BANK LTD(608001)
497 GUNA MP-06-004-096-006/205
(KARILI) 		1706004096NRG24301220230265235 30/12/2023 tulsiram 1706004096WL023092 tulsiram 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 GUNA MP-06-004-096-006/211
(KARILI) 		1706004096NRG24301220230265236 30/12/2023 govnid 1706004096WL023092 govnid 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 GUNA MP-06-004-096-006/213
(KARILI) 		1706004096NRG24301220230265237 30/12/2023 KHETYA 1706004096WL023092 KHETYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 KHETYA FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-096-006/233
(KARILI) 		1706004096NRG24301220230265240 30/12/2023 Kemta 1706004096WL023092 Kemta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 Kemta FINO PAYMENTS BANK LTD(608001)
501 GUNA MP-06-004-096-006/239
(KARILI) 		1706004096NRG24301220230265243 30/12/2023 runna 1706004096WL023092 runna 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 runna FINO PAYMENTS BANK LTD(608001)
502 GUNA MP-06-004-096-006/242
(KARILI) 		1706004096NRG24301220230265245 30/12/2023 ashok 1706004096WL023092 ashok 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 ashok FINO PAYMENTS BANK LTD(608001)
503 GUNA MP-06-004-096-006/244
(KARILI) 		1706004096NRG24301220230265247 30/12/2023 ramjelal 1706004096WL023092 ramjelal 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 ramjelal FINO PAYMENTS BANK LTD(608001)
504 GUNA MP-06-004-096-006/246
(KARILI) 		1706004096NRG24301220230265248 30/12/2023 ganesh 1706004096WL023092 ganesh 00691 IPOS0000001 884 884 Processed 13/03/2024 685490072 ganesh FINO PAYMENTS BANK LTD(608001)
505 GUNA MP-06-004-096-006/247
(KARILI) 		1706004096NRG24301220230265249 30/12/2023 mukesh 1706004096WL023092 mukesh 00691 IPOS0000001 884 884 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 GUNA MP-06-004-096-006/257-B
(KARILI) 		1706004096NRG24301220230265255 30/12/2023 subhash 1706004096WL023092 subhash 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 subhash FINO PAYMENTS BANK LTD(608001)
507 GUNA MP-06-004-096-006/258-A
(KARILI) 		1706004096NRG24301220230265256 30/12/2023 devram 1706004096WL023092 devram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 devram FINO PAYMENTS BANK LTD(608001)
508 GUNA MP-06-004-096-006/280
(KARILI) 		1706004096NRG24301220230265259 30/12/2023 parashram 1706004096WL023092 parashram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
509 GUNA MP-06-004-096-006/282
(KARILI) 		1706004096NRG24301220230265260 30/12/2023 bansi 1706004096WL023092 bansi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 bansi FINO PAYMENTS BANK LTD(608001)
510 GUNA MP-06-004-096-006/287-A
(KARILI) 		1706004096NRG24301220230265261 30/12/2023 rajkumar 1706004096WL023092 rajkumar 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 GUNA MP-06-004-096-006/288-B
(KARILI) 		1706004096NRG24301220230265262 30/12/2023 govind 1706004096WL023092 govind 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 govind INDIA POST PAYMENTS BANK LIMITED(508528)
512 GUNA MP-06-004-096-006/292-A
(KARILI) 		1706004096NRG24301220230265263 30/12/2023 sadar 1706004096WL023092 sadar 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685490072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 GUNA MP-06-004-096-006/293-C
(KARILI) 		1706004096NRG24301220230265264 30/12/2023 tofan 1706004096WL023092 tofan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 tofan FINO PAYMENTS BANK LTD(608001)
514 GUNA MP-06-004-096-006/298-B
(KARILI) 		1706004096NRG24301220230265265 30/12/2023 rajesh 1706004096WL023092 rajesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 rajesh FINO PAYMENTS BANK LTD(608001)
515 GUNA MP-06-004-096-007/100-B
(KARILI) 		1706004096NRG24301220230265266 30/12/2023 manjila 1706004096WL023092 manjila 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 manjila FINO PAYMENTS BANK LTD(608001)
516 GUNA MP-06-004-096-007/110-A
(KARILI) 		1706004096NRG24301220230265275 30/12/2023 shantosh 1706004096WL023092 shantosh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 shantosh STATE BANK OF INDIA(508548)
517 GUNA MP-06-004-096-007/145-D
(KARILI) 		1706004096NRG24301220230265278 30/12/2023 hiralal 1706004096WL023092 hiralal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 hiralal FINO PAYMENTS BANK LTD(608001)
518 GUNA MP-06-004-096-007/146-B
(KARILI) 		1706004096NRG24301220230265279 30/12/2023 papu 1706004096WL023092 papu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 papu STATE BANK OF INDIA(508548)
519 GUNA MP-06-004-096-007/16
(KARILI) 		1706004096NRG24301220230265280 30/12/2023 kalsingh 1706004096WL023092 kalsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 kalsingh BANK OF BARODA(606985)
520 GUNA MP-06-004-096-007/166-B
(KARILI) 		1706004096NRG24301220230265282 30/12/2023 premsingh 1706004096WL023092 premsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 premsingh FINO PAYMENTS BANK LTD(608001)
521 GUNA MP-06-004-096-007/176-B
(KARILI) 		1706004096NRG24301220230265284 30/12/2023 dinesh 1706004096WL023092 dinesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 dinesh BANK OF BARODA(606985)
522 GUNA MP-06-004-096-007/180-B
(KARILI) 		1706004096NRG24301220230265285 30/12/2023 asha 1706004096WL023092 asha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 asha FINO PAYMENTS BANK LTD(608001)
523 GUNA MP-06-004-096-007/83-A
(KARILI) 		1706004096NRG24301220230265288 30/12/2023 jitendra 1706004096WL023092 jitendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685490072 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 163982 163982
524 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24301220230265634 30/12/2023 halki bai 1706004044WL023112 halki bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685490072 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 644215 644215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_301223APB_FTO_414330 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_301223APB_FTO_414330 Bank of Baroda BARB0GUNAXX GUNA, M.P. 53703
3 GUNA MP1706004_301223APB_FTO_414330 Bank of India BKID0008890 GUNA 28067
4 GUNA MP1706004_301223APB_FTO_414330 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 GUNA MP1706004_301223APB_FTO_414330 Bank of India BKID0009080 HIRENKHEDA 2652
6 GUNA MP1706004_301223APB_FTO_414330 Canara Bank CNRB0002860 GUNA 7072
7 GUNA MP1706004_301223APB_FTO_414330 Central Bank Of India CBIN0282156 GUNA 11271
8 GUNA MP1706004_301223APB_FTO_414330 HDFC bank HDFC0000911 GUNA 3536
9 GUNA MP1706004_301223APB_FTO_414330 IDBI Bank IBKL0001107 GUNA 5304
10 GUNA MP1706004_301223APB_FTO_414330 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
11 GUNA MP1706004_301223APB_FTO_414330 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
12 GUNA MP1706004_301223APB_FTO_414330 Indian Bank IDIB000G127 Guna 1326
13 GUNA MP1706004_301223APB_FTO_414330 Indian Overseas Bank IOBA0002956 GUNA 663
14 GUNA MP1706004_301223APB_FTO_414330 Punjab & Sind Bank PSIB0000314 GUNA, MP 1989
15 GUNA MP1706004_301223APB_FTO_414330 Punjab National Bank PUNB0018600 GUNA 11713
16 GUNA MP1706004_301223APB_FTO_414330 Punjab National Bank PUNB0061010 Guna 5083
17 GUNA MP1706004_301223APB_FTO_414330 Punjab National Bank PUNB0214400 RAJPUR 7072
18 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0003216 KOLARAS 3536
19 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0003849 GUNA 30056
20 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 13702
21 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030145 BAMORI 3978
22 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030168 MAYANA 53924
23 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030196 PAGARA 14144
24 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030204 BARKHEDA HAT 2652
25 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7072
26 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0030519 HAT ROAD, GUNA 10387
27 GUNA MP1706004_301223APB_FTO_414330 State Bank of India SBIN0061127 MANDI AREA GUNA 442
28 GUNA MP1706004_301223APB_FTO_414330 UCO Bank UCBA0001720 GUNA 7072
29 GUNA MP1706004_301223APB_FTO_414330 Union Bank of India UBIN0541061 GUNA 2873
30 GUNA MP1706004_301223APB_FTO_414330 Union Bank of India UBIN0572128 Myana 5304
31 GUNA MP1706004_301223APB_FTO_414330 Union Bank of India UBIN0573051 KUNDOL 5304
32 GUNA MP1706004_301223APB_FTO_414330 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
33 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
34 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7735
35 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 14586
36 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1768
37 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 4199
38 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 9724
39 GUNA MP1706004_301223APB_FTO_414330 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 18564
40 GUNA MP1706004_301223APB_FTO_414330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
41 GUNA MP1706004_301223APB_FTO_414330 Fino Payments Bank Ltd FINO0001446 MP RO 39117
42 GUNA MP1706004_301223APB_FTO_414330 India Post Payments Bank IPOS0000001 Guna 163982
43 GUNA MP1706004_301223APB_FTO_414330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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